IndexDeferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
| Name | DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2011 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |